|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHILACHARI
|
TR-02-009-022-002/76
()
|
3002009000NRG24051020230896569
|
05/10/2023
|
KANCHANMALA CHAKMA
|
3002009WL045210
|
KANCHANMALA CHAKMA
|
00165
|
IBKL0001502
|
1414
|
1414
|
Processed
|
13/11/2023
|
|
7464808471
|
|
KANCHANMALA CHAKMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1414
|
1414
|
|
|
|
|
|
|
|
|
2
|
SHILACHARI
|
TR-02-009-022-002/8
()
|
3002009000NRG24051020230896572
|
05/10/2023
|
RAJKUMAR TRIPURA
|
3002009WL045210
|
RAJKUMAR TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808475
|
|
RAJKUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
3
|
SHILACHARI
|
TR-02-009-022-002/83
()
|
3002009000NRG24051020230896573
|
05/10/2023
|
KASHIRAM TRIPURA
|
3002009WL045210
|
KASHIRAM TRIPURA
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808481
|
|
KASHIRAM TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
4
|
SHILACHARI
|
TR-02-009-022-002/89
()
|
3002009000NRG24051020230896576
|
05/10/2023
|
Sukhi Mohan Tripura
|
3002009WL045210
|
Sukhi Mohan Tripura
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808474
|
|
SUKHI MOHAN TRIPURA
|
IDBI BANK(607095)
|
|
5
|
SHILACHARI
|
TR-02-009-022-005/255
()
|
3002009000NRG24051020230896587
|
05/10/2023
|
Lasifru Mog
|
3002009WL045210
|
Lasifru Mog
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808476
|
|
LACHIFRU MOG DO NINGFRU
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SHILACHARI
|
TR-02-009-022-007/278
()
|
3002009000NRG24051020230896589
|
05/10/2023
|
Ruipainsu Mog
|
3002009WL045210
|
Ruipainsu Mog
|
00458
|
PUNB0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808472
|
|
RUIPAINSU MOG
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10100
|
10100
|
|
|
|
|
|
|
|
|
7
|
SHILACHARI
|
TR-02-009-022-002/70
()
|
3002009000NRG24051020230896564
|
05/10/2023
|
FAUNJOY TRIPURA
|
3002009WL045210
|
FAUNJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808490
|
|
FAUN JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
8
|
SHILACHARI
|
TR-02-009-022-002/72
()
|
3002009000NRG24051020230896565
|
05/10/2023
|
MANORANJAN TRIPURA
|
3002009WL045210
|
MANORANJAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808488
|
|
MANORANJAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
9
|
SHILACHARI
|
TR-02-009-022-002/74
()
|
3002009000NRG24051020230896566
|
05/10/2023
|
JARAT KARU DEWAN
|
3002009WL045210
|
JARAT KARU DEWAN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808485
|
|
JARAT KARU DEWAN S/O-LT,AMARENDRA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
10
|
SHILACHARI
|
TR-02-009-022-002/75
()
|
3002009000NRG24051020230896567
|
05/10/2023
|
PRIYARANI CHAKMA
|
3002009WL045210
|
PRIYARANI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808489
|
|
PRIYARANI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
11
|
SHILACHARI
|
TR-02-009-022-002/76
()
|
3002009000NRG24051020230896568
|
05/10/2023
|
NILENDRA CHAKMA
|
3002009WL045210
|
NILENDRA CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808479
|
|
NILENDRA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
12
|
SHILACHARI
|
TR-02-009-022-002/77
()
|
3002009000NRG24051020230896570
|
05/10/2023
|
KARNADHAN TRIPURA
|
3002009WL045210
|
KARNADHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808480
|
|
KARNADHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
13
|
SHILACHARI
|
TR-02-009-022-002/79
()
|
3002009000NRG24051020230896571
|
05/10/2023
|
MONU BALATRIPURA
|
3002009WL045210
|
MONU BALATRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808494
|
|
MANUBALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
14
|
SHILACHARI
|
TR-02-009-022-002/84
()
|
3002009000NRG24051020230896574
|
05/10/2023
|
PATHAJOY TRIPURA
|
3002009WL045210
|
PATHAJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808493
|
|
PATHAJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
15
|
SHILACHARI
|
TR-02-009-022-002/88
()
|
3002009000NRG24051020230896575
|
05/10/2023
|
MADANMOHAN TRIPURA
|
3002009WL045210
|
MADANMOHAN TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808491
|
|
MADANMOHAN TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
16
|
SHILACHARI
|
TR-02-009-022-002/9
()
|
3002009000NRG24051020230896577
|
05/10/2023
|
SARAMALA DEWAN
|
3002009WL045210
|
SARAMALA DEWAN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808482
|
|
SHARAMALA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
17
|
SHILACHARI
|
TR-02-009-022-002/90
()
|
3002009000NRG24051020230896578
|
05/10/2023
|
BIJOY KRISHNA TRIPURA
|
3002009WL045210
|
BIJOY KRISHNA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808478
|
|
BIJOY KRISHNA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
18
|
SHILACHARI
|
TR-02-009-022-002/93
()
|
3002009000NRG24051020230896579
|
05/10/2023
|
NAGENDRA DEWAN
|
3002009WL045210
|
NAGENDRA DEWAN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808483
|
|
NAGENDRA DEWAN
|
TRIPURA GRAMIN BANK(607065)
|
|
19
|
SHILACHARI
|
TR-02-009-022-002/95
()
|
3002009000NRG24051020230896580
|
05/10/2023
|
RANU JOY TRIPURA
|
3002009WL045210
|
RANU JOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808484
|
|
RANU JOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
20
|
SHILACHARI
|
TR-02-009-022-002/96
()
|
3002009000NRG24051020230896581
|
05/10/2023
|
MOHAN KUMAR TRIPURA
|
3002009WL045210
|
MOHAN KUMAR TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808487
|
|
MOHAN KUMAR TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
21
|
SHILACHARI
|
TR-02-009-022-002/97
()
|
3002009000NRG24051020230896582
|
05/10/2023
|
NANIJOY TRIPURA
|
3002009WL045210
|
NANIJOY TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808486
|
|
NANIJOY TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
22
|
SHILACHARI
|
TR-02-009-022-002/98
()
|
3002009000NRG24051020230896583
|
05/10/2023
|
KANYA MALA TRIPURA
|
3002009WL045210
|
KANYA MALA TRIPURA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808492
|
|
KANYA MALA TRIPURA
|
TRIPURA GRAMIN BANK(607065)
|
|
23
|
SHILACHARI
|
TR-02-009-022-004/115
()
|
3002009000NRG24051020230896585
|
05/10/2023
|
Jyotika chakma
|
3002009WL045210
|
Jyotika chakma
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808477
|
|
JYOTIKA CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
24
|
SHILACHARI
|
TR-02-009-022-004/159
()
|
3002009000NRG24051020230896586
|
05/10/2023
|
ALPANA CHAKMA DEWAN
|
3002009WL045210
|
ALPANA CHAKMA DEWAN
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808473
|
|
ALPANA DEWAN CHAKMA
|
IDBI BANK(607095)
|
|
25
|
SHILACHARI
|
TR-02-009-022-006/66
()
|
3002009000NRG24051020230896588
|
05/10/2023
|
KAMALADEBI CHAKMA
|
3002009WL045210
|
KAMALADEBI CHAKMA
|
00458
|
UTBI0RRBTGB
|
2020
|
2020
|
Processed
|
13/11/2023
|
|
7464808495
|
|
KAMALA DEBI CHAKMA
|
TRIPURA GRAMIN BANK(607065)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38380
|
38380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49894
|
49894
|
|
|
|
|
|
|
|